MISSION:
To support BIT management through financial management; and, to standardize the state's use of information technology to leverage state funds and manpower, while ensuring a secure interoperable environment.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,548,836	1,648,035	1,708,670	1,708,670	1,757,185	48,515
Total	$1,548,836	$1,648,035	$1,708,670	$1,708,670	$1,757,185	$48,515
EXPENDITURE DETAIL:
Personal Services	$1,158,186	$1,219,369	$1,277,806	$1,277,806	$1,325,211	$47,405
Operating Expenses	390,650	428,665	430,864	430,864	431,974	1,110
Total	$1,548,836	$1,648,035	$1,708,670	$1,708,670	$1,757,185	$48,515
Staffing Level FTE:	21.3	22.0	22.0	22.0	22.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Moratoriums Processed (Central/Regents)	980/375	820/330	850/350	850/350
Percent of Nonstandard Purchases Compared
to State IT Budget (Excl. Regents & BIT)	12%	10%	10%	9%
Security Requests Handled	1,500	1,550	1,600	1,600
Help Desk Requests Entered	125,000	115,000	115,000	115,000
Billing Vouchers Processed	10,231	11,143	11,150	11,150
Telecommunications Vouchers Disbursed (TL)	7,865	7,621	7,650	7,650
I/S Vouchers Disbursed - BIT (DP)	2,910	2,785	2,800	2,800
State Radio Invoices Disbursed	294	292	300	300

generated 12/05/06 10:42:42 AM